Joyful Noise Budget

FY2010 (July 1, 2009 - June 30, 2010)

Joyful Noise is a Christian a cappella singing group currently composed of students from Carnegie Mellon University. It is open to any university student by audition; in the past members have hailed from the University of Pittsburgh and the Community College of Allegheny County. The group was formed in October 1993 for the purpose of glorifying God through music, singing a cappella songs in styles ranging from hymns to popular songs. In addition, we use alternate media to convey God's love and speak about the joy of a relationship with Christ.

JFC Rep:

Summary

Requested
Expenditures $3,790.00
Capital $0.00
Revenue ($450.00)
Final $3,340.00
Recommended
Expenditures $2,030.00
Capital $0.00
Revenue ($650.00)
Final $1,380.00
Final
Expenditures $2,030.00
Capital $0.00
Revenue ($650.00)
Debt ($0.00)
Rollover ($0.00)
Total Subsidy $1,380.00
FY10 Starting Balance $1,380.00

Retreat

Object Code Requested Recommended Final Description
Refreshments (+) $150.00 $150.00 $150.00

Purchase of food and refreshments for overnight retreat

Rental-Facilities (+) $350.00 $350.00 $350.00

Fall overnight retreat facilities - varies based on number of members

Sub-Total $500.00 $500.00 $500.00

Miscellaneous

Object Code Requested Recommended Final Description
Other Travel Domestic (+) $250.00 $250.00 $250.00

Transportation to local gigs and long-distance trips (ex. John Hopkins, Cornell)

Refreshments (+) $30.00 $30.00 $30.00

Food for meetings

Uniforms (+) $250.00 $250.00 $250.00

Hoodies and t-shirts for new members

Gifts Unallowable (+) $140.00 $0.00 $0.00

gifts for graduating seniors (approx. 8)

JFC does not fund gifts

Internet Services - External (+) $120.00 $0.00 $0.00

monthly fee for website hosting so we can sell our CDs online

Can does this for free through Student Activities

Sub-Total $790.00 $530.00 $530.00

CD

Object Code Requested Recommended Final Description
Capital Equipment (+) $2,500.00 $1,000.00 $1,000.00

To produce and release 500 CDs that will generate revenue over at least the next 5 years.

cut 300 cds

Sub-Total $2,500.00 $1,000.00 $1,000.00

Revenue

Object Code Requested Recommended Final Description
Donations/Contributions (-) $100.00 $100.00 $100.00

donations from local churches and alumni

Membership and Dues (-) $50.00 $250.00 $250.00

membership payment for hoodies

Cover all of hoodies

Other Sales (-) $300.00 $300.00 $300.00

CD sales

Sub-Total -$450.00 -$650.00 -$650.00

By Object Code

Object Code Requested Recommended Final Description
Capital Equipment (+) $2,500.00 $1,000.00 $1,000.00 To produce and release 500 CDs that will generate revenue over at least the next 5 years.
Donations/Contributions (-) $100.00 $100.00 $100.00 donations from local churches and alumni
Gifts Unallowable (+) $140.00 $0.00 $0.00 gifts for graduating seniors (approx. 8)
Internet Services - External (+) $120.00 $0.00 $0.00 monthly fee for website hosting so we can sell our CDs online
Membership and Dues (-) $50.00 $250.00 $250.00 membership payment for hoodies
Other Sales (-) $300.00 $300.00 $300.00 CD sales
Other Travel Domestic (+) $250.00 $250.00 $250.00 Transportation to local gigs and long-distance trips (ex. John Hopkins, Cornell)
Refreshments (+) $150.00 $150.00 $150.00 Purchase of food and refreshments for overnight retreat
Refreshments (+) $30.00 $30.00 $30.00 Food for meetings
Rental-Facilities (+) $350.00 $350.00 $350.00 Fall overnight retreat facilities - varies based on number of members
Uniforms (+) $250.00 $250.00 $250.00 Hoodies and t-shirts for new members

By Ocode

Requested
Capital Equipment $2,500.00
Donations/Contributions $100.00
Gifts Unallowable $140.00
Internet Services - External $120.00
Membership and Dues $50.00
Other Sales $300.00
Other Travel Domestic $250.00
Refreshments $180.00
Rental-Facilities $350.00
Uniforms $250.00
Recommended
Capital Equipment $1,000.00
Donations/Contributions $100.00
Gifts Unallowable $0.00
Internet Services - External $0.00
Membership and Dues $250.00
Other Sales $300.00
Other Travel Domestic $250.00
Refreshments $180.00
Rental-Facilities $350.00
Uniforms $250.00
Final
Capital Equipment $1,000.00
Donations/Contributions $100.00
Gifts Unallowable $0.00
Internet Services - External $0.00
Membership and Dues $250.00
Other Sales $300.00
Other Travel Domestic $250.00
Refreshments $180.00
Rental-Facilities $350.00
Uniforms $250.00

Summary

Requested
Expenditures $3,790.00
Capital $0.00
Revenue ($450.00)
Final $3,340.00
Recommended
Expenditures $2,030.00
Capital $0.00
Revenue ($650.00)
Final $1,380.00
Final
Expenditures $2,030.00
Capital $0.00
Revenue ($650.00)
Debt ($0.00)
Rollover ($0.00)
Total Subsidy $1,380.00
FY10 Starting Balance $1,380.00